Reconciling Payouts with Disbursement Reports


We received our first payout from Amazon, but I can’t find any detail about what customer transactions and Amazon fees are associated with that payout. I can’t seem to get ahold of a phone representative that understands how we are trying to account for Accounts Receivable that have have been received. Can someone on the Amazon team with accounting knowledge help?


No one from Amazon will provide the help you need. The information is already provided. Just look at your statement. If you want to see more detail look at the transaction view.


You need to log in in to: Amazon Seller account, go to payments, there is a list of reports available for you
including Disbursements. Hopefully this information will help you.